2024-03-20T12:32:05-05:00 2023-12-31 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2023-01-01 593658167 CENTRAL FLORIDA BALLET INC CENT 4078499948 3306 MAGGIE BLVD B ORLANDO FL 32811 VASILE PETRUTIU BOARD MEMBER 4078499948 2024-03-20 1 VASILE PETRUTIU 999009999 0 THOMAS TSCHOPP P00836892 4078752760 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z VASILE PETRUTIU 3306 MAGGIE BLVD B ORLANDO FL 32811 661732 0 X WWW.CENTRALFLORIDABALLET.COM X 2000 FL CENTRAL FLORIDA BALLET'S MISSION IS TO ENTERTAIN, EDUCATE, AND INSPIRE THROUGH THE UNIVERSAL ART FORM OF DANCE. WITH A DIVERSE REPERTOIRE OF DANCE PRODUCTIONS AND PROGRAMS FROM CLASSICAL TO CONTEMPORARY AND BEYOND, EACH ATTENDEE IS TO BE CULTURALLY ENRICHED WHILE DEVELOPING AN APPRECIATION FOR THE ARTS. 11 11 5 319 0 0 360175 283413 296519 359773 0 0 14606 18546 671300 661732 0 0 0 0 183295 199925 0 0 52012 448760 489199 632055 689124 39245 -27392 556488 864404 45390 380698 511098 483706 X CENTRAL FLORIDA BALLET'S MISSION IS TO ENTERTAIN, EDUCATE, AND INSPIRE THROUGH THE UNIVERSAL ART FORM OF DANCE. WITH A DIVERSE REPERTOIRE OF DANCE PRODUCTIONS AND PROGRAMS FROM CLASSICAL TO CONTEMPORARY AND BEYOND, EACH ATTENDEE IS TO BE CULTURALLY ENRICHED WHILE DEVELOPING AN APPRECIATION FOR THE ARTS. 0 0 127975 129271 PERFORM BALLET FOR THE PUBLIC WHICH INCLUDES PERFORMANCES SUCH AS WORLD BALLET COMPETITION AND A VARIETY OF CHILDREN'S PERFORMANCES AND SUMMER INTENSIVE PROGRAMS. 79851 223871 NUTCRACKER PERFORMANCE 344411 21205 OTHER MINOR PROGRAMS 552237 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 36 0 1 5 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X VASILE PETRUTIU 4078499948 3306 MAGGIE BLVD SUITE B ORLANDO FL 32811 KARL CORBRAY SECRETARY 1.00 X X 0 0 0 VAN-TAM NGUYEN BOARD MEMBER 1.00 X 0 0 0 TERI YANOVITCH VICE PRESIDENT 1.00 X X 0 0 0 DANIELLE STOKES PRESIDENT 1.00 X X 0 0 0 LOUIS SUPOWITZ BOARD MEMBER 1.00 X 0 0 0 JOSE GARRIDO TREASURER 1.00 X X 0 0 0 NICHOLE GORDON BOARD MEMBER 1.00 X 0 0 0 VASILE PETRUTIU EXECUTIVE DIRECTOR 60.00 X X 65000 0 8121 DAWN NAATJES BOARD MEMBER 1.00 X 0 0 0 TRACY COOK-COOMBE BOARD MEMBER 1.00 X 0 0 0 JOSEPH HOUSE BOARD MEMBER 1.00 X 0 0 0 65000 0 8121 0 0 0 0 0 206167 77246 283413 NUTCRACKER TICKET SALE 223871 223871 WORLD BALLET COMPETITI 129271 129271 STUDIO COMPANY 6631 6631 359773 3972 0 3972 3972 OTHER REVENUE 14574 14574 14574 661732 374347 0 3972 65000 65000 134925 94941 9995 29989 19232 19232 44001 35200 8801 7047 1839 4863 345 80658 64527 4032 12099 32175 32175 21887 21887 PERFORMANCE EXPENSES 149569 149569 CONTRACT PERFORMERS 98612 98612 REPAIRS AND MAINTENANCE 11823 11823 MEALS 5188 4150 260 778 19007 6224 12783 689124 552237 84875 52012 530292 479633 0 11925 4778 4061 105478 81352 21418 24126 0 344659 556488 864404 42794 36039 2596 344659 45390 380698 X 511098 483706 511098 483706 556488 864404 -27392 0 X 0 1 X 1 0 X 272666 346947 498108 360175 283413 1761309 265312 69100 265207 311125 378319 1289063 537978 416047 763315 671300 661732 3050372 0 0 0 3050372 537978 416047 763315 671300 661732 3050372 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18806 12223 6583 37566 20023 17543 49106 49106 0 24126 OPERATING LEASE, RIGHT OF USE ASSET 344659 344659 OPERATING LEASE LIABILITY 344659 344659 X 816912 155180 155180 661732 0 661732 844304 155180 155180 689124 0 689124 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE NO INCOME TAX PROVISION IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. CONTRIBUTIONS TO THE ORGANIZATION ARE QUALIFIED AS DEDUCTIONS FOR CHARITABLE CONTRIBUTIONS. MANAGEMENT HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE ORGANIZATION THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY A COMMITTEE ORGANIZED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE IS PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. A SIGNED AND DATED COPY OF EACH EMPLOYEE'S CONFLICT OF INTEREST POLICY IS RETAINED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 IN AUGUST OF EACH YEAR, THE FIRST BOARD MEETING OF THE SEASON IS HELD. AT THIS TIME, EACH MEMBERS CONTRACT IS REACHING EXPIRATION. THE BUDGET IS REVIEWED AND DISCUSSED, AND TOP OFFICIAL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. BALLET ACADEMY OF CENTRAL FLORIDA 3306 MAGGIE BLVD SUITE B ORLANDO FL 32811 593650960 SCHOOL FL S 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 BALLET ACADEMY OF CENTRAL FLORIDA INC Q COST